| Line item | Value |
|---|---|
| FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | YoY | Trend | |
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Total Income / Revenue | $2.7B | $2.5B | $2.5B | $2.6B | $2.3B | $1.8B | +10.3% | |
| Cost of Sales | $1.7B | $1.5B | $1.6B | $1.7B | $1.5B | $1.2B | +9.4% | |
| Gross Profit | $1.0B | $922.2M | $955.0M | $916.3M | $771.8M | $575.6M | +11.8% | |
| Expenses | ||||||||
| Depreciation & Amortisation | $129.4M | $115.7M | $99.4M | $88.7M | $88.0M | $108.7M | +11.8% | |
| Profit | ||||||||
| Operating Profit | $315.7M | $266.5M | $317.5M | $363.3M | $263.7M | $150.1M | +18.5% | |
| Profit Before Tax | $266.9M | $227.9M | $285.8M | $317.4M | $226.8M | $90.8M | +17.1% | |
| Tax Expense | $29.3M | $29.5M | $43.2M | $49.6M | $27.9M | $20.1M | -0.6% | |
| Profit After Tax | $237.5M | $198.4M | $242.6M | $254.8M | $64.3M | -$55.1M | +19.7% | |
| Attributable to Shareholders | $237.5M | $198.4M | $242.8M | $254.7M | $63.9M | -$55.2M | +19.7% | |
| Minority Interests | $0 | -$19K | -$203K | $159K | $392K | $104K | +100.0% | |
| Total Comprehensive Income | $143.8M | $236.2M | $207.2M | $319.5M | $184.2M | -$183.1M | -39.1% | |
| Basic EPS | $6.00 | $4.88 | $5.75 | $5.81 | $1.43 | -$1.23 | +23.0% | |
| Diluted EPS | $5.91 | $4.80 | $5.66 | $5.72 | $1.41 | -$1.23 | +23.1% | |
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